Flowerwise started in year 2014 as Private Limited Company with registration number 09162668. The Flowerwise company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sutton at 3rd Floor, Chancery House. Postal code: SM1 1JB.
The company has one director. Peter W., appointed on 5 August 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
Office Address | 3rd Floor, Chancery House |
Office Address2 | St Nicholas Way |
Town | Sutton |
Post code | SM1 1JB |
Country of origin | United Kingdom |
Registration Number | 09162668 |
Date of Incorporation | Tue, 5th Aug 2014 |
Industry | Wholesale of flowers and plants |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Peter W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter W.
Notified on | 5 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 31 438 | 5 321 | 8 456 | 1 028 | 3 541 | 10 210 | 6 024 | 4 585 |
Current Assets | 22 376 | 21 896 | 13 038 | 12 311 | 13 210 | 11 974 | 10 885 | |
Debtors | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Net Assets Liabilities | -96 856 | -95 186 | -98 615 | |||||
Other Debtors | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Property Plant Equipment | 3 123 | 2 142 | 1 459 | 1 093 | 820 | 615 | 3 184 | 1 812 |
Total Inventories | 14 684 | 15 055 | 11 440 | 10 010 | 6 770 | 1 000 | 3 950 | 4 300 |
Other | ||||||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
Accumulated Amortisation Impairment Intangible Assets | 1 408 | 2 408 | 3 408 | 4 408 | 5 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 877 | 2 858 | 3 541 | 3 907 | 4 180 | 4 385 | 5 586 | 6 958 |
Average Number Employees During Period | 4 | 4 | 5 | 5 | ||||
Bank Borrowings Overdrafts | 1 150 | 2 910 | ||||||
Creditors | 111 420 | 97 517 | 119 603 | 126 821 | 119 559 | 110 681 | 109 548 | 111 095 |
Dividends Paid On Shares | 592 | |||||||
Fixed Assets | 3 051 | 1 685 | 820 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 592 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 981 | 683 | 366 | 273 | 205 | 1 201 | 1 372 | |
Intangible Assets | 3 592 | 2 592 | 1 592 | 592 | ||||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | ||||
Net Current Assets Liabilities | -75 141 | -97 707 | -113 783 | -107 248 | -97 471 | -97 574 | -100 210 | |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 107 811 | 94 625 | 116 951 | 120 950 | 118 059 | 109 181 | 108 048 | 109 595 |
Other Taxation Social Security Payable | 3 609 | 242 | 1 152 | 1 461 | ||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 8 770 | |
Provisions For Liabilities Balance Sheet Subtotal | 796 | 217 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 770 | |||||||
Total Assets Less Current Liabilities | -70 407 | -94 656 | -112 098 | -106 428 | -96 856 | -94 390 | -98 398 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 7th, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy